I have attached an error message that I received in a customer environment while trying to release a Purchase Order created through a Work Order with a No Part Order Line. Please advise on the cause and how to resolve this issue.
Error : Code part Dept must have a value for [Line No] in Purchase Order [PO No]
+1
At the first look it seems that the pre-posting is enabled. Please try to fill the relevant code part by RMB on the PO line or PO header>Pre-posting.
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